1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.691472   Contract reference ISFODOSU-2022-00621   Contract description: Recinto 5-EMH-SD Adquisición de impresora para el Recinto Eugenio María de Hostos   Type of Contract Goods   Contract Start: 08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0109   Request Title Recinto 5-EMH-SD Adquisición de impresora para el Recinto Eugenio María de Hostos   Description Recinto 5-EMH-SD Adquisición de impresora para el Recinto Eugenio María de Hostos   Business Operation Departamento de Tecnología de la Información   Reply Reference Centroxpert STE, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 29,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,576.28 0.00 4,423.73 0.00 35,000.00 29,000.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional Ver TDR 1 UD 35,000 24,576.28 24,576.28 0.00 18 4,423.73 0.00 35,000.00 29,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2022_12_14 p.m..Pdf Download Cuota-Centroxpert.pdf Cuota-Centroxpert.pdf Download AP Impresora.pdf AP Impresora.pdf Download OC-2022-00621 Centroxpert STE SRL.pdf OC-2022-00621 Centroxpert STE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 29,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresora 29,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670436649527KIU69 1 29,000.01  DOP Vencido Link